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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : LMP J MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | LMP J MC |
| Siren | 440197457 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45158 |
| Management number | 2001B05963 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 130.00 | 10 130.00 | 10 130.00 | |
AP Buildings | 91 168.00 | 30 549.00 | 60 619.00 | 91 168.00 |
AT Other tangible assets | 6 079.00 | 6 079.00 | 6 079.00 | |
BJ TOTAL (I) | 107 377.00 | 36 628.00 | 70 749.00 | 107 377.00 |
BX Customers and related accounts | 5 724.00 | 4 189.00 | 1 534.00 | 5 724.00 |
BZ Other receivables | 5 435.00 | 5 435.00 | 5 435.00 | |
CF Cash and cash equivalents | 3 065.00 | 3 065.00 | 3 065.00 | |
CJ TOTAL (II) | 14 223.00 | 4 189.00 | 10 034.00 | 14 223.00 |
CO Grand total (0 to V) | 121 600.00 | 40 818.00 | 80 782.00 | 121 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -10 950.00 | -5 192.00 | -10 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 167.00 | -5 758.00 | -2 167.00 | |
DL TOTAL (I) | -4 731.00 | -2 565.00 | -4 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 633.00 | 82 793.00 | 83 633.00 | |
DX Trade payables and related accounts | 1 392.00 | 1 380.00 | 1 392.00 | |
DY Tax and social security liabilities | 488.00 | 503.00 | 488.00 | |
EC TOTAL (IV) | 85 514.00 | 84 677.00 | 85 514.00 | |
EE Grand total (I to V) | 80 782.00 | 82 112.00 | 80 782.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 212.00 | 4 212.00 | 4 212.00 | |
FJ Net sales | 4 212.00 | 4 212.00 | 4 212.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 60.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 273.00 | |||
FW Other purchases and external expenses | 3 049.00 | |||
FX Taxes, duties, and similar payments | 352.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 039.00 | |||
GF Total Operating Expenses (II) | 6 440.00 | |||
GG - OPERATING RESULT (I - II) | -2 167.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 273.00 | 2 782.00 | 4 273.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 440.00 | 8 540.00 | 6 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 167.00 | -5 758.00 | -2 167.00 | |
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